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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: Reports

General (Aggregated) Intrastat Report

ONESOURCE Indirect Tax Compliance currently supports (Aggregated) Intrastat Report Exporting for the following jurisdictions:
  • Intrastat Arrivals/Dispatches
    • Austria
    • Belgium
    • Czech Republic
    • Finland
    • Germany
    • Greece
    • Hungary
    • Ireland
    • Portugal
    • Spain
    • UK
  • Intrastat Arrivals and Dispatches
    • Luxembourg
    • Netherlands
You can export the (Aggregated) Intrastat Report to your local computer, then manually file the return to the tax authority.
  1. Open the return you want to export to Intrastat Report.
  2. Select
    Normal
    in Sheet
    P (Company Information)
     >
    Intrastat Method
     to export the Intrastat Report.
  3. In Sheet P (Company Information), next to
    Intrastat Method
     select
    Aggregated
    to export the Aggregated Intrastat Report.
  4. Select
    eFile
     on the toolbar to open the wizard.
  1. On the
    1 Filings
     tab, select
    Business Activity Statement
    , then select
    NEXT
    .
  2. Select
    Export
    , then select
    NEXT
    .Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
    Status
    tab opens and displays a confirmation message. Select
    Refresh Status
     to check the status.
  3. Check the status and download the exported file. If the return has passed the validation, e-filing status will be
    Passed Validation
    . Click
    Exports
    to download the exported file.